Civic Intelligence

Summit Public Schools Washington

990 • Fiscal year 2020 • EIN 46-4118400

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
780 Broadway StRedwood City, CA 94063

(650) 366-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$542,799

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,779,049

Up $4,741,447 (+59%) from 2019

Net Assets

Up

$4,869,334

Up $2,104,405 (+76%) from 2019

Liabilities

Up

$7,909,715

Up $2,637,042 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$17,594,974

Up $1,298,416 (+8.0%) from 2019

Expenses

Up

$15,490,569

Up $114,371 (+0.7%) from 2019

Net Income

Up

$2,104,405

Up $1,184,045 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2016: $2,055,434Liabilities 2016: $392,385Net Assets 2016: $1,663,0492016Assets 2017: $3,331,663Liabilities 2017: $1,231,143Net Assets 2017: $2,100,5202017Assets 2018: $10,092,847Liabilities 2018: $8,248,278Net Assets 2018: $1,844,5692018Assets 2019: $8,037,602Liabilities 2019: $5,272,673Net Assets 2019: $2,764,9292019Assets 2020: $12,779,049Liabilities 2020: $7,909,715Net Assets 2020: $4,869,3342020Assets 2021: $14,247,719Liabilities 2021: $8,518,067Net Assets 2021: $5,729,6522021Assets 2022: $15,174,893Liabilities 2022: $9,428,257Net Assets 2022: $5,746,6362022Assets 2023: $27,865,905Liabilities 2023: $21,871,475Net Assets 2023: $5,994,4302023Assets 2024: $34,377,340Liabilities 2024: $28,468,906Net Assets 2024: $5,908,4342024

Highlighted filing

2020

Assets$12,779,049
Liabilities$7,909,715
Net Assets$4,869,334
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,605,297Expenses 2016: $4,290,194Net Income 2016: $1,315,1032016Revenue 2017: $6,454,785Expenses 2017: $5,628,046Net Income 2017: $826,7392017Revenue 2018: $10,739,842Expenses 2018: $10,995,793Net Income 2018: -$255,9512018Revenue 2019: $16,296,558Expenses 2019: $15,376,198Net Income 2019: $920,3602019Revenue 2020: $17,594,974Expenses 2020: $15,490,569Net Income 2020: $2,104,4052020Revenue 2021: $16,987,121Expenses 2021: $16,126,803Net Income 2021: $860,3182021Revenue 2022: $17,935,208Expenses 2022: $17,918,224Net Income 2022: $16,9842022Revenue 2023: $18,356,018Expenses 2023: $18,108,224Net Income 2023: $247,7942023Revenue 2024: $19,148,627Expenses 2024: $19,234,623Net Income 2024: -$85,9962024

Highlighted filing

2020

Revenue$17,594,974
Expenses$15,490,569
Net Income$2,104,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$17,594,974
Mission and Program Overview

Mission

To prepare a diverse student population for success in a four-year college or university, and to be thoughtful, contributing members of society.

To prepare a diverse student population for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,012,968$7,325,258▲ $2,312,290
Accounts Receivable$79,929$2,347,669▲ $2,267,740
Cash and Non-Interest-Bearing Accounts$1,482,450$1,546,249▲ $63,799
Prepaid Expenses and Deferred Charges$725,744$855,730▲ $129,986
Land, Buildings, and Equipment, Net$658,177$625,809▼ $32,368
Total Assets$8,037,602$12,779,049▲ $4,741,447
Other Assets Total$78,334$78,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,574,362$5,257,439▲ $2,683,077
Mortgage Notes Payable Secured by Investment Property-$1,530,140-
Other Liabilities$822,058$1,063,215▲ $241,157
Deferred Revenue$1,876,253$58,921▼ $1,817,332
Total Liabilities$5,272,673$7,909,715▲ $2,637,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,929$4,869,334▲ $2,104,405
Total Net Assets Fund Balance$2,764,929$4,869,334▲ $2,104,405
Total Liabilities and Net Assets / Fund Balance$8,037,602$12,779,049▲ $4,741,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$625,809$88,362$714,171
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KleinPrincipalFT$148,561$8,764$157,325
Katheryn BubaloPrincipalFT$118,239$16,102$134,341
Ayanna GorePrincipalFT$112,437$19,765$132,202

Board Members and Trustees

NameTitle
Shirline WilsonChair
Diane TravennerCEO
Joyce MontgomeryCFO
Evan SmithMember
Mafara HobsonMember
Stefan WeitzMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca Family Of AgenciesSpecial Education Services And Intervent1801 PARK COURT PLACE H, Santa Ana, CA 92701$300,249
Harlow's Bus Services INCStudent Transportation1021 S 23RD ST SUITE A, Bismarck, ND 58504$254,201
Fresh N' Local FoodSchool Food5007 PACIFIC HWY SUITE ONE, Fife, WA 98424$234,440
Revenue and Support

Revenue Composition

Contributions and Grants
$17,509,222
Program Service Revenue
$23,457
Investment Income
$57,463
Other Revenue
$4,832
All Other Contributions
$5,097,610
Change in Net Assets
$2,104,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,594,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,594,974
Total Revenue per Form 990
$17,594,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,937,002
Other Expenses$6,553,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,426,380--$6,426,380
Fees for Services Other$747,989$2,047,137-$2,795,126
Occupancy$1,665,987--$1,665,987
Other Employee Benefits$1,020,469--$1,020,469
Pension Plan Contributions$932,632--$932,632
Information Technology$574,320$4,122-$578,442
Payroll Taxes$557,521--$557,521
Fees for Services Management-$408,361-$408,361
Office Expenses$87,316--$87,316
Insurance$80,296--$80,296
All Other Expenses$80,216--$80,216
Depreciation Depletion$35,708--$35,708
Other Expenses$29,557--$29,557
Fees for Services Legal-$16,823-$16,823
Fees for Services Accounting-$15,594-$15,594
Interest-$15,031-$15,031
Travel$2,778--$2,778
Total Functional Expenses$12,983,501$2,507,068$0$15,490,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,490,569
Total Expenses per Audited Statements$15,490,569
Total Expenses per Form 990$15,490,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$1,063,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Summit public schools is the sole member of summit public schools washington.”

Form 990, Part VI, Section A, Line 7A

“Summit public schools has the power to appoint the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Sps washington does not have any committee that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools Washington
EIN
46-4118400
Phone
6503661050
Address
780 BROADWAY ST, REDWOOD CITY, CA 94063

Signing Officer

Name
Shirline Wilson
Title
Board Chair
Phone
6503661050
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirline Wilson
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
175
Volunteers
34

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 592,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 592,904. Sps management fee: program service expenses 0. Management and general expenses 2,047,137. Fundraising expenses 0. Total expenses 2,047,137. Sped pool share: program service expenses 155,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,085.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sps, summit public schools washington (summit wa) is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entity files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02574362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05257439
IRS990/AccountsReceivableGrp/BOYAmt079929
IRS990/AccountsReceivableGrp/EOYAmt02347669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS.
IRS990/AllOtherContributionsAmt05097610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080216
IRS990/AllOtherExpensesGrp/TotalAmt080216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum06503661050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 BROADWAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01482450
IRS990/CashNonInterestBearingGrp/EOYAmt01546249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0300249
IRS990/ContractorCompensationGrp/CompensationAmt1254201
IRS990/ContractorCompensationGrp/CompensationAmt2234440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01801 PARK COURT PLACE H
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11021 S 23RD ST SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25007 PACIFIC HWY SUITE ONE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA ANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BISMARCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FIFE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298424
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SENECA FAMILY OF AGENCIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HARLOW'S BUS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FRESH N' LOCAL FOOD
IRS990/ContractorCompensationGrp/ServicesDesc0SPECIAL EDUCATION SERVICES AND INTERVENT
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOL FOOD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017509222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057463
IRS990/CYOtherExpensesAmt06553567
IRS990/CYOtherRevenueAmt04832
IRS990/CYProgramServiceRevenueAmt023457
IRS990/CYRevenuesLessExpensesAmt02104405
IRS990/CYSalariesCompEmpBnftPaidAmt08937002
IRS990/CYTotalExpensesAmt015490569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017594974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01876253
IRS990/DeferredRevenueGrp/EOYAmt058921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035708
IRS990/DepreciationDepletionGrp/TotalAmt035708
IRS990/Desc0SUMMIT PUBLIC SCHOOLS WASHINGTON (SPS WA) WAS FORMED TO OPERATE CHARTER SCHOOLS AS PROVIDED IN THE WASHINGTON STATE CHARTER SCHOOLS ACT. SPS WA'S MISSION IS TO PROVIDE EDUCATIONAL, TECHNICAL, AND SUPPORTING SERVICES TO THE VARIOUS SCHOOLS IN THE STATE. DURING THE YEAR ENDED AUGUST 31, 2020, SPS WA OPERATED 3 SCHOOLS AND SERVED APPROXIMATELY 1,000 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012983501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015594
IRS990/FeesForServicesAccountingGrp/TotalAmt015594
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016823
IRS990/FeesForServicesLegalGrp/TotalAmt016823
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0408361
IRS990/FeesForServicesManagementGrp/TotalAmt0408361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02047137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0747989
IRS990/FeesForServicesOtherGrp/TotalAmt02795126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt491990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88764
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLINE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEFAN WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MAFARA HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE TRAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERYN BUBALO
IRS990/Form990PartVIISectionAGrp/PersonNm7AYANNA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4450809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5268416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt012411612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017594974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04122
IRS990/InformationTechnologyGrp/ProgramServicesAmt0574320
IRS990/InformationTechnologyGrp/TotalAmt0578442
IRS990/InsuranceGrp/ProgramServicesAmt080296
IRS990/InsuranceGrp/TotalAmt080296
IRS990/InterestGrp/ManagementAndGeneralAmt015031
IRS990/InterestGrp/TotalAmt015031
IRS990/InvestmentIncomeGrp/ExclusionAmt057463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625809
IRS990/LandBldgEquipCostOrOtherBssAmt0714171
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN A FOUR-YEAR COLLEGE OR UNIVERSITY, AND TO BE THOUGHTFUL, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01530140
IRS990/NetAssetsOrFundBalancesBOYAmt02764929
IRS990/NetAssetsOrFundBalancesEOYAmt04869334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02764929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04869334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01665987
IRS990/OccupancyGrp/TotalAmt01665987
IRS990/OfficeExpensesGrp/ProgramServicesAmt087316
IRS990/OfficeExpensesGrp/TotalAmt087316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078334
IRS990/OtherAssetsTotalGrp/EOYAmt078334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020469
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SCHOOL MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt0460840
IRS990/OtherExpensesGrp/ProgramServicesAmt1199694
IRS990/OtherExpensesGrp/ProgramServicesAmt281798
IRS990/OtherExpensesGrp/ProgramServicesAmt329557
IRS990/OtherExpensesGrp/TotalAmt0460840
IRS990/OtherExpensesGrp/TotalAmt1199694
IRS990/OtherExpensesGrp/TotalAmt281798
IRS990/OtherExpensesGrp/TotalAmt329557
IRS990/OtherLiabilitiesGrp/BOYAmt0822058
IRS990/OtherLiabilitiesGrp/EOYAmt01063215
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04832
IRS990/OtherRevenueTotalAmt04832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06426380
IRS990/OtherSalariesAndWagesGrp/TotalAmt06426380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557521
IRS990/PayrollTaxesGrp/TotalAmt0557521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0932632
IRS990/PensionPlanContributionsGrp/TotalAmt0932632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0855730
IRS990/PrincipalOfficerNm0SHIRLINE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016105764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114140
IRS990/PYOtherExpensesAmt07772870
IRS990/PYOtherRevenueAmt025458
IRS990/PYProgramServiceRevenueAmt051196
IRS990/PYRevenuesLessExpensesAmt0920360
IRS990/PYSalariesCompEmpBnftPaidAmt07603328
IRS990/PYTotalExpensesAmt015376198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016296558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02104405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05012968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07325258
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015490569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0714171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01063215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017594974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPS, SUMMIT PUBLIC SCHOOLS WASHINGTON (SUMMIT WA) IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625809
IRS990ScheduleD/TotalExpensesPerForm990Amt015490569
IRS990ScheduleD/TotalLiabilityAmt01063215
IRS990ScheduleD/TotalRevenuePerForm990Amt017594974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017594974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015490569
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS WASHINGTON BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATE AND FEDERAL PUBLIC FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1268056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,779,049
Liabilities
$7,909,715
Net assets
$4,869,334
Revenue
$17,594,974
Expenses
$15,490,569
Net income
$2,104,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$34.4$28.5$5.91$19.1$19.2$0.09
2023Summary only. Only limited summary data is available for this year.$27.9$21.9$5.99$18.4$18.1$0.25
2022Summary only. Only limited summary data is available for this year.$15.2$9.43$5.75$17.9$17.9$0.02
2021Summary only. Only limited summary data is available for this year.$14.2$8.52$5.73$17.0$16.1$0.86
2020Detailed filing. Detailed filing data is available for this year.$12.8$7.91$4.87$17.6$15.5$2.10
2019Summary only. Only limited summary data is available for this year.$8.04$5.27$2.76$16.3$15.4$0.92
2018Summary only. Only limited summary data is available for this year.$10.1$8.25$1.84$10.7$11.0$0.26
2017Summary only. Only limited summary data is available for this year.$3.33$1.23$2.10$6.45$5.63$0.83
2016Summary only. Only limited summary data is available for this year.$2.06$0.39$1.66$5.61$4.29$1.32